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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.65↑ +1
Teacher FTE
Nat: 20.6
19.7:1↓ -1
Pupil:Teacher Ratio
37.16
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
48
Other Support Staff
99
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 22.65 | 23 | |
| Teaching Assistants | 25.84 | 28 | |
| Other Support Staff | 37.16 | 48 | |
| Total Workforce | 85.6 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.4%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 48.0% | 3.3d | 20.6% |
| 2021/22 | 35.0% | 1.3d | 14.7% |
| 2020/21 | 33.3% | 0.7d | 12.3% |
| 2018/19 | 60.0% | 2.0d | 17.4% |
| 2017/18 | 54.2% | 1.2d | 20.7% |
| 2016/17 | 58.6% | 3.7d | — |
| 2015/16 | 59.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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